[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
Generated 2024-11-11 00:43:32.061 UTC